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Supply Chain Intelligence about:

Clement Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

67 South American shipments available for Clement Ltda
Fecha fuente de datos Proveedor Detalles
2021-04-30 Colombia Imports
CLEMENT LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXXX XXXXXXXXXXX XX XXXXXX XX
2022-06-30 Colombia Imports
CLEMENT LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXX
2022-06-03 Colombia Imports
CLEMENT LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXX
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Contact information for Clement Ltda

 
Dirección
CL 24 A 3 21 BG CUNDINAMARCA
 
 
Top HS Codes
  1. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  2. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575011495499
Shipment Date
2021-04-30
Filing Date
2021-04-30
Consignee
Clement Ltda
Consignee (Original Format)
CLEMENT LTDA CL 24 A 3 21 BG
NIT ID (Original Format)
800002303
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Exportadora Itata SpA
Shipper (Original Format)
EXPORTADORA ITATA SPA KILOMETRO 37 DEL CAMINO CHILLAN A Y
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
208645867
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1104220010
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXXX XXXXXXXXXXX XX XXXXXX XX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26052.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$16,458
Value of Goods, FOB (USD)
$15,395
Freight Cost
1043.0
Freight Value
1063.0
Insurance Cost
20.0
Total Tax Paid
11354000
Acceptance Date
2021-04-29
Acceptance Number
352021000169576
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
732653
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16458.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
363100505
Document Type
R
Exchange Rate
3630.81
Flag Code
232
Identification Formula
3.5202100016957E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-15
Invoice Number
0000000594
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50050971.000000
Municipality
25754.0
Number Packages
1040
Packaging Code
BG
Payment Date
2021-04-12
Payment Form
1
Payment Value
11354000
Preprinted Number
352021000169576
Subheadings
1
Tariff Base
59755871
User Type
23
Value Added Tax Base
59755871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11354000
Value Added Tax Total
11354000
Verification Number
1

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